Phu Tai Joint Stock Company

HOSE:PTB Stock Report

Market Cap: ₫4.4t

Phu Tai Past Earnings Performance

Past criteria checks 2/6

Phu Tai's earnings have been declining at an average annual rate of -4.3%, while the Consumer Durables industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 1.8% per year. Phu Tai's return on equity is 11.4%, and it has net margins of 5.4%.

Key information

-4.3%

Earnings growth rate

-4.9%

EPS growth rate

Consumer Durables Industry Growth2.9%
Revenue growth rate1.8%
Return on equity11.4%
Net Margin5.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Phu Tai makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HOSE:PTB Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,077,972330,443705,8350
30 Jun 245,779,843327,445672,1250
31 Mar 245,646,091318,427649,4230
31 Dec 235,618,570291,888645,3280
30 Sep 235,793,453316,280667,5500
30 Jun 236,153,389355,631717,2680
31 Mar 236,576,999409,362772,3610
01 Jan 236,886,522487,292795,3720
30 Sep 226,925,280536,139788,7440
30 Jun 227,093,564585,671807,2190
31 Mar 226,807,522553,267774,5000
01 Jan 226,491,949511,841755,6190
30 Sep 216,318,888504,932735,3970
30 Jun 216,051,602439,243700,2980
31 Mar 215,791,010397,085671,3640
01 Jan 215,601,237358,501618,8070
30 Sep 205,679,741374,730557,2400
30 Jun 205,537,968387,882534,8270
31 Mar 205,547,232412,296504,2140
01 Jan 205,549,137435,376468,5630
30 Sep 195,439,781431,413453,6210
30 Jun 195,353,368407,670393,4550
31 Mar 194,960,718395,175352,0820
01 Jan 194,719,065384,627334,8760
30 Sep 184,231,465379,731325,0950
30 Jun 183,970,758367,479311,7010
31 Mar 184,022,215360,593285,9330
01 Jan 183,971,328344,538276,7890
30 Sep 174,000,984313,168248,0740
30 Jun 173,848,621301,556239,3640
31 Mar 173,778,203268,097244,7040
01 Jan 173,661,513264,835232,9270
30 Sep 163,443,130205,426230,1960
30 Jun 163,397,723184,741215,6710
31 Mar 163,192,460166,596206,0790
01 Jan 163,045,875135,629196,3620
30 Sep 152,936,000137,011190,5750
30 Jun 152,782,976118,423180,1180
31 Mar 152,552,797107,251163,7730
01 Jan 152,451,879111,496154,6630
30 Sep 142,331,243101,286145,3620
30 Jun 142,189,56598,140138,8100
31 Mar 142,125,05093,614129,0760

Quality Earnings: PTB has high quality earnings.

Growing Profit Margin: PTB's current net profit margins (5.4%) are lower than last year (5.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PTB's earnings have declined by 4.3% per year over the past 5 years.

Accelerating Growth: PTB's earnings growth over the past year (4.5%) exceeds its 5-year average (-4.3% per year).

Earnings vs Industry: PTB earnings growth over the past year (4.5%) did not outperform the Consumer Durables industry 9.4%.

Return on Equity

High ROE: PTB's Return on Equity (11.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 12:36
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Phu Tai Joint Stock Company is covered by 3 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tung TranBIDV Securities Joint Stock Company
Vinh BuiViet Capital Securities Joint Stock Company
Han NguyenViet Capital Securities Joint Stock Company